|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-GOP,Village Panchayat & Equivalent:-GANESWARPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 77,127.70 |
| May, 2018 | 1,122.00 | 1,30,122.00 |
| June, 2018 | 84,428.00 | 1,52,741.00 |
| July, 2018 | 15,24,707.00 | 27,617.70 |
| August, 2018 | 3,25,285.00 | 1,00,000.00 |
| September, 2018 | 1,13,679.00 | 1,30,181.00 |
| October, 2018 | 0.00 | 2,52,579.00 |
| November, 2018 | 15,71,746.00 | 10,69,193.00 |
| December, 2018 | 5,34,405.00 | 10,50,356.00 |
| Januaury, 2019 | 1,07,061.00 | 2,22,357.40 |
| February, 2019 | 0.00 | 75,000.00 |
| March, 2019 | 96,014.00 | 54,350.00 |
| Total | 43,59,447.00 | 33,41,624.80 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |